Customised reporting & admin API (optional)

Step 2 – Test your integration

Upon completion of the integration, you will need to test it by attempting to process a transaction and refund through our test server. An online guide is available to walk you through each step of the process.Testing your integration

Error codes?

Step 3 – You're all set

Once you've processed a successful test transaction and refund, a trigger will be generated automatically to notify us that the account should now be switched from test to LIVE. Shortly after, the vendor will receive an email confirming that the account has been switched.

If the merchant account(s) on the account were already verified by Sage Pay, the vendor will be able to process LIVE transactions immediately.

Otherwise, feel free to get in touch with our 24/7 customer support team to check the status of an account.